General Contractor
Review the 23 Durango Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5430 State Hwy 121, Plano, TX 75024
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
6700 NW LOOP 820, Fort Worth, TX 76135
Commercial Construction Project at
6200 northwest loop 820, Fort Worth, TX 76135
Commercial Construction Project at
Construction Project by unknown general contractor at
407 W University Dr, Denton, TX 76201
Construction Project by unknown general contractor at
5430 TX 121, Plano, TX 75024
Construction Project by unknown general contractor at
2300 Airport Fwy Ste 210, Bedford, TX 76022
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
6001 sw loop 820, Fort Worth, TX 76132
Commercial Construction Project at
SW Loop 820, Fort Worth, TX 76132
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Durango Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Durango Construction Inc..
Typical days to payment not yet collected for Durango Construction Inc..